JEWELRY MANAGEMENT SOFTWARE
Smart Jewels is a Customizable Software which meets all your Jewelry Business needs with following Modules
Facilities:
Finance Manager
- Currency Master, Balance Sheet
- Chart of Accounts, Day Closing
- Profit and Loss Statement
- Trial Balance, Journal Voucher
- Payment Voucher, Receipt Voucher
- Batch Posting & Cancel Posting
- Day Book, Cash Book
- Statement of Account
- Cost Center
- Year-End Wizard for Auto Year Closing
- Reverse Year-End Wizard
- Standard Financial Reports
Jewelry Sales Manager
- Create Invoices with your Own Branding
- Maintain Customer Birth and Anniversary Dates Required for Greetings
- Maintain Customer Last Purchase Details for Quick Information
- Maintains day to day Prices per Metal (Gold, Silver, Platinum etc.)
- Ability to Recalculate Metal Items Based on Market Price.
- Ability to pay by Customer in form of Metal itself or both Metal and Currency.
- Block Sales Price Changes for Non-Authorized Users
- Sales Quotation
- Sales Executive Commissions & their Payments
- Sales Invoice
- Bar Code for Invoicing
- Cash, Credit, Panel wise Invoicing
- Product based Profit Analysis
- Day based Profit Analysis
- Profit Analysis on Sales Executives
- Customer Statement
- Cash Collection Report
- Sales Reports
Jewelry Purchase Manager
- Vendor File
- Purchase Order Created from Sales Order
- Goods Receive Note
- Purchase Invoicing
- Store Material Request
- Store Issue Slip
- Vendor Payments
- Vendor Payments Approval System
- Vendor Settlement
- Vendor Statement
- Vendor Payables
- Purchase Reports
Inventory Manager
- Inventory Items File
- Multiple Inventory Locations/Branches
- Warehouse Management
- Unit of Measurement by Item
- Item Stock Reminder & Value
- Item Movement History
- Item Price List
- Stock Adjustment
- Item Category
- Item Stock Reports
Hr Manager
- Employee Information mapped to Attendance Machine
- Time sheet data import from Attendance Machine
- Employee Auto Leave Registry based on Timesheet
- Manager Approval of Timesheet
- Auto Update Settings for Employee Additions and Deductions
- Manager Approval for Absents
- Manager Approval for Additions and Deductions
- Salary Processing based on Timesheet
- Holidays Setup
- Working Shift and Hours Setup
Payroll Manager
- Employee Salary Pprocess for each Month
- Employee Salary Payments
- Bank Transfer - Online Salary Transfer (WPS) Supported
- Additions and Deductions Manual Entry
- Employee Loans
- Employee Loan Adjustment
- User Defined Pay-Codes & Accrual-Codes for Flexibility
- Different Types of Pay Calculations
- Different Types of Salary Payment Methods
- Attendance Data Integration for Timesheet Based Calculation
- Government Insurance Auto Calculation & Payments
- GL Account Mapping
- Payroll Related Reports